Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,500 | 02/03/2020 | SFCG/2019-20/P/20 | Expenditures | 51,938 | 01/03/2020 | OWN/2019-20/C/25 | 2,500 | ||||
01/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,900 | 09/03/2020 | OWN/2019-20/P/115 | Expenditures | 4,000 | 01/03/2020 | OWN/2019-20/C/26 | 3,900 | ||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 16,510 | 09/03/2020 | OWN/2019-20/P/116 | Expenditures | 1,500 | 01/03/2020 | OWN/2019-20/C/27 | 16,510 | ||||
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,160 | 09/03/2020 | OWN/2019-20/P/117 | Expenditures | 4,800 | 01/03/2020 | OWN/2019-20/C/28 | 1,160 | ||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/118 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/119 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/120 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/121 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:58 PM. |